Billed Entity:
123015
FRN:
1826891
Funding Year:
2009
470#:
627710000697536
471#:
654714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,748.78
Last Date of Service:
 
Disbursed Amount:
$7,432.57
Payment Mode:
BEAR
Remaining:
$5,316.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,264.76
$1,264.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,177.12
$15,177.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,177.12
$15,177.12
Discount Percent:
84
84
Requested Amount:
$12,748.78
$12,748.78